SOUTHERN ALLIANCE FOR ANIMAL WELFARE LINCOLN COUNTY (EIN 800614513) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

BONNIE COWAN

Phone

9314330120

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN ALLIANCE FOR ANIMAL WELFARE LINCOLN COUNTY, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $130K in total revenue in fiscal year 2024. Revenue surged 489% from the prior year, signaling strong growth momentum. Expenses of $144K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO REDUCE THE OVERPOPULATION OF DOGS & CATS BY OFFERING LOW COST SPAY & NEUTER SURGERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $27,250

Program Service Revenue $100,773

Investment Income $1,677

Other Revenue $39

TOTAL REVENUE $129,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,736

Fundraising Expenses $0

Program Expenses $144,253

Other Expenses $103,517

TOTAL EXPENSES $144,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,739	$22,027	+4.9%
Expenses	$144,253	$42,824	+2.4%
Net Income	$-14,514	$-20,797	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE COWAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
BARBARA THOMPSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JANIE DENIS	SECRETARY	5.00	Officer Director	$0	$0	$0
PATRICIA HOPPER	TREASURER	5.00	Officer Director	$0	$0	$0
SUE TORREY	BOARD MEMBER AT LARGE	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$129,739	$144,253	$207,540	$-14,514
2023	$22,027	$42,824	$215,155	$-20,797
2022	$17,994	$47,355	$235,969	$-29,361
2021	$136,880	$128,733	$265,033	$8,147
2020	$210,586	$178,617	$258,238	$31,969
2019	$211,647	$218,944	$228,399	$-7,297
2018	$362,650	$186,411	$234,008	$176,239

SOUTHERN ALLIANCE FOR ANIMAL WELFARE LINCOLN COUNTY